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Ideas for Cougar Mountain

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My idea for improving Cougar Mountain is...

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7 results found

  1. Would like to see reversals in A/R and A/P

    Would like to be able to reverse a payment in the A/R Payment/Adjustment module. When mistakes are made it would be nice to be able to reverse it without all the double entering. So, a reversal to make an applied payment an unapplied one would be great!

    78 votes
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    6 comments  ·  Accounting Functions  ·  Admin →
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  2. Fiscal Calendar should have “Future” blocked periods option

    Should have “Future” blocked periods In Denali Fiscal Calendar under Date Block Period – LIKE CMS PRO had. Denali currently blocks only entries BEFORE the Date Block Period. Would like option to NOT allow transactions to be posted in FUTURE blocked periods – especially after year changes, and dates can be accidently entered in future, then a mess to find and get balanced back to where entry should have been. (And if someone wants it, can set period out a few years – or could give option box to allow entries through “Latest Fiscal Period”)

    40 votes
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    0 comments  ·  Accounting Functions  ·  Admin →
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  3. Need ability to change the void date when voiding a Denali payroll check.

    In Denali payroll when voiding a check you are not allowed to change the void date, this date is being populated with the original check date. It appears that this date is used when generating the GL journal entry, which could result in posting an GL entry in a prior period in which all financial reporting has been completed. Need to be able to pick your void date just like CMS PRO allows.

    24 votes
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    0 comments  ·  Accounting Functions  ·  Admin →
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  4. Bank Reconciliation- Void Check for 0 amount inBR, like you could in Pro

    We should be able to void a check in BR for a ) amount like we could in Pro, instead of now having to enter an amount in BR, post it, and then go back to void a posted entry. I like to run the check register at the end of the year and see all check numbers on the report, including voided ones.

    21 votes
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    0 comments  ·  Accounting Functions  ·  Admin →
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  5. Allow job cost and direct cost invoicing on same invoice in AP...

    Example: Credit card statements include both direct and job cost related items. It would be nice to be able to enter them both on the same invoice.

    6 votes
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    2 comments  ·  Accounting Functions  ·  Admin →
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  6. GL functionality to flag unused/obsolete GL account codes as inactive

    Request functionality to flag obsolete account codes as inactive so they can't be queried or posted to.

    4 votes
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    0 comments  ·  Accounting Functions  ·  Admin →
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  7. Payroll Module: Fix Copy Employee

    This is available for selection under Payroll-->Employees --> Copy Employees but it does not work

    3 votes
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    planned  ·  1 comment  ·  Accounting Functions  ·  Admin →
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